XML 43 R34.htm IDEA: XBRL DOCUMENT v3.23.2

Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases

Schedule of Lease Payments and Maturity of Operating Lease Liabilities

The following is a table of the lease payments and maturity of the Company’s operating lease liabilities as of June 30, 2023:

 Schedule of Lease Payments and Maturity of Operating Lease Liabilities

2023		$	225,474
2024			348,881
2025			355,859
2026			362,976
Thereafter			401,139
Subtotal future lease payments			1,694,329
Less imputed interest			(333,408	)
Total lease liabilities		$	1,360,921
Weighted average remaining life			4.44
Weighted average discount rate			9.98	%

X

- References

No definition available.

+ Details

Name:	IMNN_DisclosureLeasesAbstract
Namespace Prefix:	IMNN_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration